Schedule E Payments and Contributions Made (Other Than Loans)

CALIFORNIA FORM 460

NAME OF FILER Friends of Bob Foster General

I.D. NUMBER 1285566

Statement Period from 05/21/2006 to 05/31/2006

Schedule E Summary 1. Payments made this period of $100 or more : $151,530.26 2. Unitemized payments made this period of under $100 : $72.72 3. Total interest paid this period on loans: $0.00 4. Total payments made this period : $151,602.98 Schedule E Detail (22 Records) Name of Payee Code (?) Description of Payment Amount Paid All Direct Mail Services, Inc. North Hollywood , CA   91605 LIT    $15,936.40 All Direct Mail Services, Inc. North Hollywood , CA   91605 POS    $42,834.10 Bal Maiden Films Culver City , CA   90232 TEL    $450.00 Bankcard USA Westlake Village , CA   91362 OFC    $269.10 Carmen Viramontes Long Beach , CA   90810 SAL    $2,625.00 Commonwealth Communications San Francisco , CA   94104 LIT    $7,609.98 Fox Printing Co., Inc. Sun Valley , CA   91352 LIT    $26,891.48 Goodwin Simon Strategic Research San Francisco , CA   94102 POL    $14,000.00 GSI Voter Contact, Inc. Hermosa Beach , CA   90254 PHO    $5,045.43 InfoWave Long Beach , CA   90815 WEB    $1,500.00 Meeno Peluce Los Angeles , CA   90031 LIT    $500.00 Political Data, Inc. Burbank , CA   91507 LIT    $5,758.82 Rebecca Ames Long Beach , CA   90808 CNS    $5,000.00 Safeguard Pepperell , MA   1463 OFC    $153.62 Sean Petersen Long Beach , CA   90814 MTG    $90.00 Sean Petersen Long Beach , CA   90814 OFC    $783.09 Sean Petersen Long Beach , CA   90814 SAL    $1,800.00 Sean Petersen Long Beach , CA   90814 POS    $5,494.74 Seaside Printing Co., Inc. Long Beach , CA   90802 LIT    $4,303.81 Solem & Associates San Francisco , CA   94103 FND    $1,767.76 Target Enterprises Encino , CA   91436 TEL    $8,313.00 TMG Copier Rentals, Inc. Harbor City , CA   90710 OFC    $403.93 SUBTOTAL $151,530.26